by panwa group | Sep 22, 2021 | 5.QA
What are the conditions or factors that contribute for a company not to be able to claim VAT? Panwa : A company would not be able to claim VAT if: Don’t have the original tax invoice such as the company did not issue the tax invoice or issue but input the other...
by panwa group | Sep 22, 2021 | 5.QA
Our business is related to the various shelf production and also, we have many related companies in the world which one of our clients have ordered the shelf, but for this model, we did not produce. So, we have ordered such model from our related company in overseas...
by panwa group | Sep 22, 2021 | 5.QA
The fee charge by Panwa of THB10,000 is for bank opening, does it include prepare all documentations and coordinate with the bank officer in Singapore to operate the bank account? Panwa: Our service fee of Baht 10,000 for open bank account during this covid-19...
by panwa group | Sep 22, 2021 | 5.QA
Our company mistakenly used standard invoice this month. In case of claim VAT, could we use such invoice to claim or do we need to revise it to be tax invoice, if so, how do we proceed? Panwa : There is no need to revise the invoice, however, the company must submit...
by panwa group | Sep 21, 2021 | 5.QA
We are a company limited and have borrowed loan from the Company in Japan which such Company did come to operate in Thailand. We have paid the loan principle and interest to such payable, do we need to submit the P.P.36 return on such case? Panwa: No, the lending...
